| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 194,107,647.14 | 467,659,072.38 | 260,789,020.95 | 341,547,069.24 | 185,522,468.60 |
| 境外(元) | 227,765,709.52 | 439,935,429.36 | 197,177,039.45 | 369,926,657.62 | 196,783,637.01 |
| 营业成本(元) | |||||
| 境内(元) | 158,374,231.03 | 389,497,470.48 | 218,450,041.66 | 284,314,894.14 | 154,310,192.67 |
| 境外(元) | 180,575,904.61 | 364,778,422.25 | 164,684,643.26 | 309,344,753.79 | 166,303,241.28 |
| 毛利(元) | |||||
| 境内(元) | 35,733,416.11 | 78,161,601.90 | 42,338,979.29 | 57,232,175.10 | 31,212,275.93 |
| 境外(元) | 47,189,804.91 | 75,157,007.11 | 32,492,396.19 | 60,581,903.83 | 30,480,395.73 |
| 毛利率(%) | |||||
| 境内(%) | 18.41 | 16.71 | 16.23 | 16.76 | 16.82 |
| 境外(%) | 20.72 | 17.08 | 16.48 | 16.38 | 15.49 |
| 收入构成(%) | |||||
| 境内(%) | 46.01 | 51.53 | 56.95 | 48.01 | 48.53 |
| 境外(%) | 53.99 | 48.47 | 43.05 | 51.99 | 51.47 |
| 毛利构成(%) | |||||
| 境内(%) | 43.09 | 50.98 | 56.58 | 48.58 | 50.59 |
| 境外(%) | 56.91 | 49.02 | 43.42 | 51.42 | 49.41 |